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Certificate Course in International Taxation and Transfer Pricing

An Interactive 5-Day Training Course

Certificate Course in International Taxation and Transfer Pricing

A practical guide to your cross countries Taxes’ Optimization and strategies

NASBA
Classroom Schedule
Date Venue Fees
17 - 21 Aug 2026 Jeddah $ 5,950
19 - 23 Oct 2026 Paris $ 5,950
28 Dec - 01 Jan 2027 London $ 5,950

Introduction

Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have  aimed to impose extensive general principles and guidelines that apply when the  corporate taxpayer selects the  method. These methods impose penalties on an inappropriate choice of a transfer pricing method.

The goal of the transfer pricing training course is to improve the fundamental knowledge of tax, accounting, and finance professionals on the main ideas and principles of transfer pricing. Additionally, it seeks to introduce the relationship between transfer pricing and more general technical tax, financial, and accounting sectors.

This GLOMACS Certificate Course in International Taxation and Transfer Pricing training course will feature:

  • Separate-entity approach
  • The arm’s length principle
  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Profit split method (PSM)

Objectives

By the end of this Certificate Course in International Taxation and Transfer Pricing training course, participants will be able to: 

  • Explain the links between various fiscal laws and their implications.
  • Identify key legal and current policy issues and best practice approaches to addressing them, such as through law reform.
  • Analyze and assess domestic tax legislation against international best practices.
  • Identify legal design approaches that have proven effective, based on cross-jurisdictional experiences shared by presenters and fellow participants.
  • Explain to stakeholders proposed amendments to tax legislation and support those proposals in discussions and consultation procedures with stakeholders.

Training Methodology

This training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes case studies relevant to your organization, discussion, group work and interactive exercises and videos. These are designed to ensure delegates leave with transferable skills as well as up-to-date knowledge of international policies and procedures of transfer pricing.

Who should Attend?

This GLOMACS Certificate Course in International Taxation and Transfer Pricing training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the training course will greatly benefit:

  • Financial accounting team members
  • Cost and management accounting staff
  • Finance managers
  • Budget managers
  • Commercial managers
  • Capital investment and project team members
  • Investment analysts and acquisition team members
  • Risk managers
Course Outline
Day 1

Identifying the transfer pricing

  • Defining the concept of transfer pricing
  • MNE  business model and the importance of intra-group relations
  • Separate-entity approach :  Definition, rationale and examples
  • The impact of  transfer pricing to the  states
  • Transfer pricing and MNE Groups 
Day 2

Presenting the legal framework of Transfer Pricing

  • Analyzing the international tax environment
  • Presenting the main features of domestic transfer pricing regimes
  • The arm’s length principle
  • The global formulary apportionment
  • The UN Models- Art. 9 and 25
  • OECD Transfer Pricing Guidelines
Day 3

Analyzing the Transfer pricing methods

  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Resale price method (RPM)
  • The Profit split method (PSM)
  • The Comparable uncontrolled price (CUP)
  • The Commodity rule
Day 4

The process of Adjusting Transfer pricing techniques

  • Identifying the primary adjustments process
  • The role of secondary adjustments
  • The repatriation and transfer pricing
  • The main steps of Compensating adjustments
  • Corresponding adjustments
Day 5

The supporting documentation ofTransfer pricing

  • What are  the main  purposes of transfer pricing documentation ?
  • Defining the Domestic transfer pricing documentation rules
  • Analyzing the OECD Guidance (Chapter V)
  • Presenting the United Nations Guidance
  • Understanding the Compliance issues of transfer pricing
Certificates
  • On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates.
  • Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance.
Providers and Associations

Endorsed Education Provider

NASBA

In Association With

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Frequently Asked Question

No. Saudi GLOMACS delivers courses in Saudi Arabia and internationally, including delivery across Europe and Asia. This allows organisations and professionals to access training both locally and abroad.

No. While governance and leadership are part of the portfolio, Saudi GLOMACS delivers training across the entire business and professional lifecycle, including administrative, technical, legal, regulatory, and sector-specific training.

Yes. Saudi GLOMACS designs and delivers bespoke in-house training tailored to organisational objectives, sector requirements, and workforce needs. Training can be delivered in Saudi Arabia or internationally, depending on requirements.

Courses delivered in Saudi Arabia are adapted to reflect local regulatory frameworks, organisational structures, sector conditions, and professional expectations. This ensures training is relevant, practical, and aligned with Saudi workplace realities.

GLOMACS has been delivering professional training for over thirty years, with courses delivered across Europe, the Middle East, Asia, and other international markets.

Saudi GLOMACS combines three decades of global training experience with a clear focus on Saudi market relevance. This allows it to deliver training that is both internationally credible and locally applicable, across a broader range of disciplines than niche or single-focus providers.

Saudi GLOMACS is a Saudi-based professional training provider delivering courses tailored to the Saudi market and applicable internationally. It operates within the global GLOMACS framework and draws on more than three decades of international training experience.

Saudi GLOMACS offers professional training across a wide range of disciplines, including administration, leadership and management, governance and regulation, law, oil and gas, energy, engineering, finance, digital technologies, and sector-specific specialisations.

Training supports professionals across all career stages, from operational roles to specialist and senior responsibilities.

Participants include professionals from public sector, semi-government, and private sector organisations, across a wide range of roles and industries. Attendees range from administrative and operational professionals to technical specialists, managers, and senior decision-makers.

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